07/03/2013
07:15:08
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
AKERS, ROYAL, Y7-H104887 R 27.29 5575********4590 021207 07/03/13
BAUMERT, JESSIC, Y7-H104534 R 37.29 4756********4825 010149 07/03/13
BROWN, WALTER, Y7-401219 R 23.09 4342********3512 372805 07/03/13
CREWS, MICHAEL, Y7-H100494 R 16.37 4811********4627 308092 07/03/13
FACEY, ABBEY, Y7-403302 R 68.02 4266********4775 041135 07/03/13
GARDNER, JAMES, Y7-H100566 R 16.37 4342********4073 293170 07/03/13
HARDINA, DALLAS, Y7-H100148 R 16.37 4266********1964 010153 07/03/13
HARDINA, KATIE, Y7-403537 R 24.01 4266********1964 010155 07/03/13
JOHNSON, MARCUS, Y7-5460 R 16.37 5444********0549 635755 07/03/13
MEDA-GUZMAN, EL, Y7-402020 R 13.09 4701********0086 121324 07/03/13
NIEBUHR, NANCY, Y7-400549 R 13.09 4452********9617 009921 07/03/13
POOLOA, ANITA, Y7-403354 R 24.01 4368********0983 055878 07/03/13
RABAGO, MARK, Y7-400499 R 13.09 5114********7584 021207 07/03/13
ROYCE, AMANDA, Y7-403019 R 34.01 5307********2591 366989 07/03/13
ROYCE, TODD, Y7-403040 R 34.01 5307********2591 366999 07/03/13
SALAS, IVAN, Y7-401757 R 13.09 5444********6367 635753 07/03/13
SHEFFIELD, APRI, Y7-5813 R 13.09 4352********8256 060642 07/03/13
SIMMONS, JESSIE, Y7-H100516 R 69.11 4183********2643 061413 07/03/13
STEFURAK, DAVID, Y7-303611 R 24.01 4259********4941 566815 07/03/13
TEWARI, CANDICE, Y7-H100204 R 16.37 4428********6702 003269 07/03/13
WALLACE, RONALD, Y7-5262 R 95.33 4342********8502 525874 07/03/13
ZIELKE, CHRISTI, Y7-H101777 R 205.29 5465********6923 H81805 07/03/13
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
7 MasterCard 343.15
15 Visa 469.62
0 Discover 0.00
0 Other 0.00
     
    812.77